Voucher Wise Summary Report
Opening Balance | 1,319,256 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
22/04/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 82,509 | 15/04/2019 | 4THSFC/2019-20/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 22/04/2019 | 4THSFC/2019-20/P/1 | Expenditures | 22,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:47 AM. |